Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 39,556 | 06/11/2020 | 4THSFC/2020-21/P/6 | 105,837 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 55,662 | 06/11/2020 | 5THSFC/2020-21/P/1 | 183,088 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 55,662 | 12/11/2020 | XVFC/2020-21/P/1 | 386,892 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 55,662 | 20/11/2020 | 5THSFC/2020-21/P/2 | 25,854 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 262,336 | 20/11/2020 | XVFC/2020-21/P/2 | 20,919 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 263,046 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/R/5 | 5,623 | ||||||||||||
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